4800163029.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800163030
- Contract number
- 4800163030
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800163029, dated 12/04/2025, and is for laboratory and scientific supplies.
The purchase order includes four line items: 1 EA Aggrewell Rinsing Solution (100 ML) at $70.80, 1 EA Heparin Sodium Salt PBS at $68.00, 2 EA Hydrocortisone Stock Solution at $41.50 each (totaling $83.00), and 1 EA BEGM Kit to Mix at $253.20. The total purchase order amount is $475.00, with delivery scheduled for 12/11/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AGGREWELL RINSING SOL 100 ML 70.80 70.80
Your material number: NC0488042
002 1 EA HEPARIN SODIUM SALT PBS- 68.00 68.00
Your material number: NC0668440
003 2 EA HYDROCORTISONE STOCK SOLUTION- 41.50 83.00
Your material number: NC1100318
004 1 EA BEGM KIT TO MIX 253.20 253.20
Your material number: NC9202780
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/11/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Angela Gleason, DRC2 1044
4800163029 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 475.00
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .